Credit Card List

Use the Credit Card List command to list credit card receipts produced for a bank account. A criteria screen is displayed for you to specify the bank account concerned. Printing a credit card list will complete the batch for the batched credit card cashbook types.

To print the credit card list

1. Open the Cashbook folder or click the Financials tab on the Ribbon Bar and then click Cashbook.

2. Click Credit Card List.

3. In the Bank Account list, click to select the account you want included in the report.

4. If you want to exclude transactions where the credit card box has been left blank, clear the Include Blank Credit Card Numbers option.

5. Click OK. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.